Doc No Date Customer Name Document Total Notes
1001 Jan 13 , 2024 ECOL M 20,265.00 - View Edit | Add | Delete
1002 Apr 16 , 2024 Lesotho Electricity Company M 29,780.00 - View Edit | Add | Delete
1003 May 01 , 2024 ECOL M 94,220.00 - View Edit | Add | Delete
1004 May 07 , 2024 Ministry Of Public Works M 32,301.00 - View Edit | Add | Delete
1005 May 13 , 2024 Ministry Of Public Works M 10,000.00 - View Edit | Add | Delete
1006 May 13 , 2024 Ministry Of Public Works M 25,300.00 - View Edit | Add | Delete
1007 May 14 , 2024 St Joseph Hospital M 23,790.00 - View Edit | Add | Delete
1008 May 20 , 2024 ECOL M 89,180.00 - View Edit | Add | Delete
1009 May 22 , 2024 Lesotho Electricity Company M 49,500.00 - View Edit | Add | Delete
1010 May 22 , 2024 Makoanyane Millitary Hospital M 11,640.00 - View Edit | Add | Delete
1011 May 22 , 2024 Lesotho Electricity Company M 21,000.00 - View Edit | Add | Delete
1012 May 22 , 2024 Lesotho Electricity Company M 172,800.00 - View Edit | Add | Delete
1013 May 23 , 2024 Ministry Of Public Works M 41,600.00 - View Edit | Add | Delete
1014 May 24 , 2024 ECOL M 53,068.00 - View Edit | Add | Delete
1015 May 24 , 2024 ECOL M 68,300.00 - View Edit | Add | Delete
1016 Jun 13 , 2024 Ministry Of Public Works M 106,960.00 - View Edit | Add | Delete
1017 Jun 14 , 2024 Makoanyane Millitary Hospital M 34,690.00 - View Edit | Add | Delete
1018 Jun 26 , 2024 Makoanyane Millitary Hospital M 151,630.00 - View Edit | Add | Delete
1019 Jul 03 , 2024 Makoanyane Millitary Hospital M 1,100.00 - View Edit | Add | Delete
1020 Aug 01 , 2024 SIONE HEALTH CENTER M 5,600.00 - View Edit | Add | Delete
1021 Aug 02 , 2024 Ministry Of Public Works M 22,337.00 - View Edit | Add | Delete
1022 Aug 02 , 2024 Ministry Of Public Works M 65,167.00 - View Edit | Add | Delete
1023 Aug 05 , 2024 Makoanyane Millitary Hospital M 5,943.00 - View Edit | Add | Delete
1024 Aug 13 , 2024 Makoanyane Millitary Hospital M 3,300.00 - View Edit | Add | Delete
1025 Aug 13 , 2024 Makoanyane Millitary Hospital M 3,000.00 - View Edit | Add | Delete
1026 Aug 13 , 2024 Makoanyane Millitary Hospital M 3,300.00 - View Edit | Add | Delete
1027 Aug 13 , 2024 Makoanyane Millitary Hospital M 3,300.00 - View Edit | Add | Delete
1028 Aug 13 , 2024 Makoanyane Millitary Hospital M 330.00 - View Edit | Add | Delete
1029 Aug 14 , 2024 Makoanyane Millitary Hospital M 48.00 - View Edit | Add | Delete
1030 Aug 14 , 2024 Makoanyane Millitary Hospital M 48.00 - View Edit | Add | Delete
1031 Aug 19 , 2024 Makoanyane Millitary Hospital M 7,200.00 - View Edit | Add | Delete
1032 Aug 21 , 2024 St Magret Health Center M 650.00 - View Edit | Add | Delete
1033 Aug 21 , 2024 St Joseph Hospital M 23,790.00 - View Edit | Add | Delete
1034 Aug 26 , 2024 MATHELENG HEALTH CENTRE M 11,400.00 - View Edit | Add | Delete
1035 Aug 26 , 2024 St Joseph Hospital M 12,585.00 - View Edit | Add | Delete
1036 Sep 02 , 2024 St Joseph Hospital M 29,040.00 - View Edit | Add | Delete
1037 Sep 03 , 2024 Ministry Of Public Works M 39,990.00 - View Edit | Add | Delete
1038 Sep 04 , 2024 Ntsekhe Hospital M 15,000.00 - View Edit | Add | Delete
1039 Sep 06 , 2024 Ntsekhe Hospital M 125,970.00 - View Edit | Add | Delete
1040 Sep 09 , 2024 MAPHELENG CLINIC M 26,780.00 - View Edit | Add | Delete
1041 Sep 12 , 2024 MAPHELENG CLINIC M 6,500.00 - View Edit | Add | Delete
1042 Sep 16 , 2024 HERMITAGE HEALTH CENTRE M 190.00 - View Edit | Add | Delete
1043 Sep 17 , 2024 Maseru Private M 5,250.00 - View Edit | Add | Delete
1044 Sep 24 , 2024 St Theresa Health Center M 46,125.00 - View Edit | Add | Delete
1045 Sep 24 , 2024 St Theresa Health Center M 24,200.00 - View Edit | Add | Delete
1046 Sep 30 , 2024 Makoanyane Millitary Hospital M 23,790.00 - View Edit | Add | Delete
1047 Sep 30 , 2024 Ntsekhe Hospital M 23,790.00 - View Edit | Add | Delete
1048 Sep 30 , 2024 DISTRICT HEALTH MANAGEMENT TEAM M 23.00 - View Edit | Add | Delete
1049 Sep 30 , 2024 DISTRICT HEALTH MANAGEMENT TEAM M 23,790.00 - View Edit | Add | Delete
1050 Oct 01 , 2024 DHMT M 2,800.00 - View Edit | Add | Delete
1051 Oct 01 , 2024 DHMT M 7,500.00 - View Edit | Add | Delete
1052 Oct 02 , 2024 DHMT M 33.00 - View Edit | Add | Delete
1053 Oct 02 , 2024 DHMT M 33,850.00 - View Edit | Add | Delete
1054 Oct 08 , 2024 MAPHELENG CLINIC M 12,750.00 - View Edit | Add | Delete
1055 Oct 16 , 2024 cash sales M 360.00 - View Edit | Add | Delete
1056 Oct 17 , 2024 Maseru Private M 2,000.00 - View Edit | Add | Delete
1057 Oct 22 , 2024 Maseru Private M 4,000.00 - View Edit | Add | Delete
1058 Oct 24 , 2024 SIONE HEALTH CENTER M 17,850.00 - View Edit | Add | Delete
1059 Oct 31 , 2024 MAFETENG HOSPITAL M 29,700.00 - View Edit | Add | Delete
1060 Nov 04 , 2024 cash sales M 5,930.00 - View Edit | Add | Delete
1061 Nov 06 , 2024 MOTSEKUOA HEALTH CENTRE M 2,565.00 - View Edit | Add | Delete
1062 Nov 06 , 2024 cash sales M 19,280.00 - View Edit | Add | Delete
1063 Nov 08 , 2024 EMMAUS HEALTH CENTER M 500.00 - View Edit | Add | Delete
1064 Nov 14 , 2024 MOTSEKUOA HEALTH CENTRE M 51.00 - View Edit | Add | Delete
1065 Nov 20 , 2024 St Theresa Health Center M 3,450.00 - View Edit | Add | Delete
1066 Nov 21 , 2024 St Theresa Health Center M 4,230.00 - View Edit | Add | Delete
1067 Jan 07 , 2025 St Joseph Hospital M 354,580.00 - View Edit | Add | Delete
1068 Dec 11 , 2024 Makoanyane Millitary Hospital M 2,300.00 - View Edit | Add | Delete
1069 Dec 11 , 2024 Makoanyane Millitary Hospital M 1,150.00 - View Edit | Add | Delete
1070 Dec 11 , 2024 SIONE HEALTH CENTER M 5,400.00 - View Edit | Add | Delete
1071 Dec 11 , 2024 cash sales M 450.00 - View Edit | Add | Delete
1072 Jan 07 , 2025 HERMITAGE HEALTH CENTRE M 12,000.00 - View Edit | Add | Delete
1073 Jan 07 , 2025 HERMITAGE HEALTH CENTRE M 53,450.00 - View Edit | Add | Delete
1074 Jan 10 , 2025 St Theresa Health Center M 10,000.00 - View Edit | Add | Delete
1075 Jan 10 , 2025 St Joseph Hospital M 30,435.00 - View Edit | Add | Delete
1076 Jan 13 , 2025 cash sales M 950.00 - View Edit | Add | Delete
1077 Jan 13 , 2025 St Theresa Health Center M 3,750.00 - View Edit | Add | Delete
1078 Jan 14 , 2025 cash sales M 365.00 - View Edit | Add | Delete
1079 Jan 14 , 2025 SEBETIA HEALTH CENTRE M 58,261.00 - View Edit | Add | Delete
1080 Jan 14 , 2025 SEBETIA HEALTH CENTRE M 4,000.00 - View Edit | Add | Delete
1081 Jan 14 , 2025 St Theresa Health Center M 2,852.00 - View Edit | Add | Delete
1082 Jan 15 , 2025 EMMAUS HEALTH CENTER M 18,350.00 - View Edit | Add | Delete
1083 Jan 16 , 2025 Makoanyane Millitary Hospital M 5,850.00 - View Edit | Add | Delete
1084 Jan 17 , 2025 KOLO HEALTH CENTRE M 3,000.00 - View Edit | Add | Delete
1085 Jan 20 , 2025 KOLO HEALTH CENTRE M 580.00 - View Edit | Add | Delete
1086 Jan 20 , 2025 LITTLE FLOWER HEALTH CENTRE M 21,765.00 - View Edit | Add | Delete
1087 Jan 20 , 2025 SEBETIA HEALTH CENTRE M 3,936.00 - View Edit | Add | Delete
1088 Jan 22 , 2025 MAPUTSOE HEALTH CENTRE M 55,100.00 - View Edit | Add | Delete
1089 Jan 22 , 2025 cash sales M 126,339.00 - View Edit | Add | Delete
1090 Jan 27 , 2025 Ntsekhe Hospital M 28,661.00 - View Edit | Add | Delete
1091 Jan 28 , 2025 St Joseph Hospital M 420,612.00 - View Edit | Add | Delete
1092 Jan 28 , 2025 St Joseph Hospital M 209,154.00 - View Edit | Add | Delete
1093 Jan 29 , 2025 HERMITAGE HEALTH CENTRE M 18,000.00 - View Edit | Add | Delete
1094 Jan 30 , 2025 KOLO HEALTH CENTRE M 6,593.00 - View Edit | Add | Delete
1095 Feb 03 , 2025 MOHLANAPENG HEALTH CENTRE M 35,017.00 - View Edit | Add | Delete
1096 Feb 04 , 2025 MAFETENG HOSPITAL M 39,900.00 - View Edit | Add | Delete
1097 Feb 06 , 2025 LITTLE FLOWER HEALTH CENTRE M 4,739.00 - View Edit | Add | Delete
1098 Feb 11 , 2025 MAPHELENG CLINIC M 5,652.00 - View Edit | Add | Delete
1099 Feb 12 , 2025 LITTLE FLOWER HEALTH CENTRE M 20,535.00 - View Edit | Add | Delete
1100 Feb 12 , 2025 Ntsekhe Hospital M 53,913.00 - View Edit | Add | Delete
1101 Jul 03 , 2025 ST MAGDALENA HEALTH CENTRE M 42,472.00 - View Edit | Add | Delete
1102 Feb 14 , 2025 St Joseph Hospital M 1,304.00 - View Edit | Add | Delete
1103 Feb 19 , 2025 cash sales M 1,000.00 - View Edit | Add | Delete
1104 Feb 19 , 2025 St Joseph Hospital M 30,435.00 - View Edit | Add | Delete
1105 Feb 20 , 2025 PARAY MISSION HOSPITAL M 3,739.00 - View Edit | Add | Delete
1106 Feb 28 , 2025 MAFETENG HOSPITAL M 30,419.00 - View Edit | Add | Delete
1107 Feb 24 , 2025 ST GABRIEL HEALTH CENTRE M 34,457.00 - View Edit | Add | Delete
1108 Feb 24 , 2025 ST GABRIEL HEALTH CENTRE M 73,131.00 - View Edit | Add | Delete
1109 Feb 24 , 2025 SIONE HEALTH CENTER M 5,739.00 - View Edit | Add | Delete
1110 Feb 24 , 2025 ST GABRIEL HEALTH CENTRE M 43,174.00 - View Edit | Add | Delete
1111 Feb 25 , 2025 ST GABRIEL HEALTH CENTRE M 43,174.00 - View Edit | Add | Delete
1112 Mar 05 , 2025 DHMT Mafeteng M 5,070.00 - View Edit | Add | Delete
1113 Mar 07 , 2025 EMMAUS HEALTH CENTER M 6,643.00 - View Edit | Add | Delete
1114 Mar 07 , 2025 St Joseph Hospital M 48,557.00 - View Edit | Add | Delete
1115 Mar 07 , 2025 St Joseph Hospital M 43,093.00 - View Edit | Add | Delete
1116 Mar 10 , 2025 St Joseph Hospital M 237,966.00 - View Edit | Add | Delete
1117 Mar 10 , 2025 MAPHELENG CLINIC M 74,478.00 - View Edit | Add | Delete
1118 Mar 10 , 2025 VILLA MARIA HEALTH CENTER M 21,567.00 - View Edit | Add | Delete
1119 Mar 12 , 2025 St Magret Health Center M 3,150.00 - View Edit | Add | Delete
1120 Mar 18 , 2025 VILLA MARIA HEALTH CENTER M 34,552.00 - View Edit | Add | Delete
1121 Mar 19 , 2025 KOLOJANE HEALTH CENTRE M 5,658.00 - View Edit | Add | Delete
1122 Mar 19 , 2025 Thaba-Bosiu Health Centre M 109,304.00 - View Edit | Add | Delete
1123 Mar 20 , 2025 MALOTI ADVENTIST HOSPITAL M 23,363.00 - View Edit | Add | Delete
1124 Mar 24 , 2025 Lesotho Electricity Company M 20,171.00 - View Edit | Add | Delete
1125 Mar 25 , 2025 LITTLE FLOWER HEALTH CENTRE M 1,130.00 - View Edit | Add | Delete
1126 Mar 26 , 2025 HOLY FAMILY HEALTH CENTRE M 4,174.00 - View Edit | Add | Delete
1127 Mar 27 , 2025 St Magret Health Center M 973.00 - View Edit | Add | Delete
1128 Mar 27 , 2025 HOLY FAMILY HEALTH CENTRE M 5,652.00 - View Edit | Add | Delete
1129 Mar 28 , 2025 St Joseph Hospital M 435.00 - View Edit | Add | Delete
1130 Apr 07 , 2025 GENESIS TRAINING ACADEMY M 29,418.00 - View Edit | Add | Delete
1131 Apr 10 , 2025 MAPHELENG CLINIC M 32,765.00 - View Edit | Add | Delete
1132 Apr 10 , 2025 MAPHELENG CLINIC M 5,739.00 - View Edit | Add | Delete
1133 Apr 11 , 2025 HOLY FAMILY HEALTH CENTRE M 34,857.00 - View Edit | Add | Delete
1134 Apr 11 , 2025 HOLY FAMILY HEALTH CENTRE M 22,015.00 - View Edit | Add | Delete
1135 Apr 11 , 2025 St Joseph Hospital M 435.00 - View Edit | Add | Delete
1136 Apr 15 , 2025 ST MATTHEWS HEALTH CENTRE M 17,671.00 - View Edit | Add | Delete
1137 Apr 15 , 2025 St Joseph Hospital M 44,557.00 - View Edit | Add | Delete
1138 Apr 15 , 2025 St Joseph Hospital M 48,378.00 - View Edit | Add | Delete
1139 Apr 22 , 2025 RIBANENG HELATH CENTRE M 3,478.00 - View Edit | Add | Delete
1140 Jun 11 , 2025 Tsepo Health Centre M 14,696.00 - View Edit | Add | Delete
1141 Apr 24 , 2025 St Joseph Hospital M 116,525.00 - View Edit | Add | Delete
1142 May 06 , 2025 LITTLE FLOWER HEALTH CENTRE M 13,913.00 - View Edit | Add | Delete
1143 May 06 , 2025 MAPHELENG CLINIC M 34,043.00 - View Edit | Add | Delete
1144 May 06 , 2025 St Joseph Hospital M 280,000.00 - View Edit | Add | Delete
1145 May 06 , 2025 St Joseph Hospital M 49,543.00 - View Edit | Add | Delete
1146 May 08 , 2025 St Magret Health Center M 598.00 - View Edit | Add | Delete
1147 May 08 , 2025 St Magret Health Center M 1,950.00 - View Edit | Add | Delete
1148 May 08 , 2025 St Magret Health Center M 1,696.00 - View Edit | Add | Delete
1149 May 12 , 2025 St Joseph Hospital M 5,900.00 - View Edit | Add | Delete
1150 May 12 , 2025 St Joseph Hospital M 870.00 - View Edit | Add | Delete
1151 May 14 , 2025 Emmanuel Health Center M 16,739.00 - View Edit | Add | Delete
1152 May 14 , 2025 St Joseph Hospital M 36.00 - View Edit | Add | Delete
1153 May 15 , 2025 St Joseph Hospital M 44,775.00 - View Edit | Add | Delete
1154 May 15 , 2025 St Joseph Hospital M 38,935.00 - View Edit | Add | Delete
1155 May 16 , 2025 HERMITAGE HEALTH CENTRE M 37,461.00 - View Edit | Add | Delete
1156 May 16 , 2025 LITTLE FLOWER HEALTH CENTRE M 10,739.00 - View Edit | Add | Delete
1157 May 19 , 2025 MOKHOTLONG HOSPITAL M 110,721.00 - View Edit | Add | Delete
1158 May 20 , 2025 MONTMARTRE HEALTH CENTRE M 42,217.00 - View Edit | Add | Delete
1159 May 21 , 2025 St Joseph Hospital M 1,374.00 - View Edit | Add | Delete
1160 May 21 , 2025 MASEMOUSE HEALTH CENTRE M 16,391.00 - View Edit | Add | Delete
1161 May 22 , 2025 Makoanyane Millitary Hospital M 10,823.00 - View Edit | Add | Delete
1162 May 23 , 2025 Makoanyane Millitary Hospital M 868.00 - View Edit | Add | Delete
1163 May 23 , 2025 Makoanyane Millitary Hospital M 7,555.00 - View Edit | Add | Delete
1164 May 27 , 2025 HOLY FAMILY HEALTH CENTRE M 12,652.00 - View Edit | Add | Delete
1165 May 28 , 2025 ST DENIS HEALTH CENTRE M 38,522.00 - View Edit | Add | Delete
1166 Jun 02 , 2025 ST MATTHEWS HEALTH CENTRE M 17,671.00 - View Edit | Add | Delete
1167 Jun 02 , 2025 ST MATTHEWS HEALTH CENTRE M 2,348.00 - View Edit | Add | Delete
1168 Jun 03 , 2025 CASH SALES M 443.00 - View Edit | Add | Delete
1169 Jun 05 , 2025 ST DENIS HEALTH CENTRE M 22,015.00 - View Edit | Add | Delete
1170 Jun 05 , 2025 Makoanyane Millitary Hospital M 1,391.00 - View Edit | Add | Delete
1171 Jun 05 , 2025 St Joseph Hospital M 4,948.00 - View Edit | Add | Delete
1172 Jun 17 , 2025 ST DENIS HEALTH CENTRE M 1,826.00 - View Edit | Add | Delete
1173 Jun 06 , 2025 St Theresa Health Center M 20,217.00 - View Edit | Add | Delete
1174 Jun 09 , 2025 St Theresa Health Center M 3,896.00 - View Edit | Add | Delete
1175 Jun 10 , 2025 JHPIEGO CORPORATION M 454,000.00 - View Edit | Add | Delete
1176 Jun 11 , 2025 KOLOJANE HEALTH CENTRE M 12,609.00 - View Edit | Add | Delete
1177 Jun 11 , 2025 KOLO HEALTH CENTRE M 3,296.00 - View Edit | Add | Delete
1178 Jun 13 , 2025 Ntsekhe Hospital M 3,609.00 - View Edit | Add | Delete
1179 Jun 16 , 2025 MACHABENG HOSPITAL M 55,591.00 - View Edit | Add | Delete
1180 Jun 17 , 2025 St Francis Health Centre M 4,696.00 - View Edit | Add | Delete
1181 Jun 17 , 2025 Makoanyane Millitary Hospital M 97,500.00 - View Edit | Add | Delete
1182 Jun 17 , 2025 Makoanyane Millitary Hospital M 1,271.00 - View Edit | Add | Delete
1183 Jun 17 , 2025 Makoanyane Millitary Hospital M 1,175.00 - View Edit | Add | Delete
1184 Jun 18 , 2025 SIONE HEALTH CENTER M 9,565.00 - View Edit | Add | Delete
1185 Jun 20 , 2025 MACHABENG HOSPITAL M 49,565.00 - View Edit | Add | Delete
1186 Jun 24 , 2025 THAROLLO HOLDINGS M 1,074.00 - View Edit | Add | Delete
1187 Jul 02 , 2025 CASH SALES M 2,826.00 - View Edit | Add | Delete
1188 Jul 07 , 2025 ST DENIS HEALTH CENTRE M 25,696.00 - View Edit | Add | Delete
1189 Jul 07 , 2025 MASEMOUSE HEALTH CENTRE M 16,174.00 - View Edit | Add | Delete
1190 Jul 07 , 2025 MASEMOUSE HEALTH CENTRE M 15,304.00 - View Edit | Add | Delete
1191 Jul 08 , 2025 Social Development M 38,261.00 - View Edit | Add | Delete
1192 Jul 10 , 2025 ST MAGDALENA HEALTH CENTRE M 59,776.00 - View Edit | Add | Delete
1193 Jul 14 , 2025 ST DENIS HEALTH CENTRE M 36,130.00 - View Edit | Add | Delete
1194 Jul 14 , 2025 MOTSEKUOA HEALTH CENTRE M 60,000.00 - View Edit | Add | Delete
1195 Jul 18 , 2025 MASEMOUSE HEALTH CENTRE M 5,652.00 - View Edit | Add | Delete
1196 Jul 22 , 2025 Louis Gerat M 9,064.00 - View Edit | Add | Delete
1197 Jul 24 , 2025 Roma College of Nursing M 8,978.00 - View Edit | Add | Delete
1198 Jul 25 , 2025 Lecoop Clinic M 3,478.00 - View Edit | Add | Delete
1199 Jul 31 , 2025 KOLO HEALTH CENTRE M 29,839.00 - View Edit | Add | Delete
1200 Aug 04 , 2025 BUTHA-BUTHE DHMT M 86,026.00 - View Edit | Add | Delete
1201 Aug 05 , 2025 St Magret Health Center M 14,783.00 - View Edit | Add | Delete
1202 Aug 05 , 2025 St Magret Health Center M 14,783.00 - View Edit | Add | Delete
1203 Aug 14 , 2025 St Joseph Hospital M 10,152.00 - View Edit | Add | Delete
1204 Aug 15 , 2025 St Joseph Hospital M 10,000.00 - View Edit | Add | Delete
1205 Aug 18 , 2025 St Joseph Hospital M 84,201.00 - View Edit | Add | Delete
1206 Aug 19 , 2025 SAMARIA HEALTH CENTRE M 6,696.00 - View Edit | Add | Delete
1207 Aug 20 , 2025 ECOL M 3,130.00 - View Edit | Add | Delete
1208 Aug 22 , 2025 Emmanuel Health Center M 3,217.00 - View Edit | Add | Delete